|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-056-007/375
(SARAI NAHAR)
|
3144004000NRG23061020220321373
|
06/10/2022
|
ABHISHEK
|
3144004WL032171
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409640
|
|
ABHISHEK
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/377
(SARAI NAHAR)
|
3144004000NRG23061020220321375
|
06/10/2022
|
SANI KUMAR
|
3144004WL032171
|
SANI KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409639
|
|
SANI KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/384
(SARAI NAHAR)
|
3144004000NRG23061020220321376
|
06/10/2022
|
ARUN KUMAR
|
3144004WL032171
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409637
|
|
ARUN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/385
(SARAI NAHAR)
|
3144004000NRG23061020220321377
|
06/10/2022
|
CHANDNI SAROJ
|
3144004WL032171
|
CHANDNI SAROJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409636
|
|
CHANDNI SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/389
(SARAI NAHAR)
|
3144004000NRG23061020220321378
|
06/10/2022
|
SUMAN SINGH
|
3144004WL032171
|
SUMAN SINGH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409638
|
|
SUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/16
(SARAI NAHAR)
|
3144004000NRG23061020220321372
|
06/10/2022
|
PAPPU HARIJAN
|
3144004WL032171
|
PAPPU HARIJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409634
|
|
PAPPU HARIJAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/376
(SARAI NAHAR)
|
3144004000NRG23061020220321374
|
06/10/2022
|
PINKI DEVI
|
3144004WL032171
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409632
|
|
PINKI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/5
(SARAI NAHAR)
|
3144004000NRG23061020220321380
|
06/10/2022
|
GOVIND
|
3144004WL032171
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409635
|
|
GOVIND
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/74
(SARAI NAHAR)
|
3144004000NRG23061020220321383
|
06/10/2022
|
DHANI RAM
|
3144004WL032171
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409633
|
|
DHANI RAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-056-007/79145
(SARAI NAHAR)
|
3144004000NRG23061020220321384
|
06/10/2022
|
babulal
|
3144004WL032171
|
babulal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548409630
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|